The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5087.88 millions.Net profit declined -0.19% to Rs. 551.72 millions from Rs. 552.76 millions.Operating Profit saw a handsome growth to 956.32 millions from 837.51 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5087.88 | 4870.36 | 4.47 | 5087.88 | 4870.36 | 4.47 | 20856.53 | 20079.76 | 3.87 |
| Other Income | 96.33 | 34.79 | 176.89 | 96.33 | 34.79 | 176.89 | 225.71 | 97.39 | 131.76 |
| PBIDT | 956.32 | 837.51 | 14.19 | 956.32 | 837.51 | 14.19 | 3947.52 | 3875.32 | 1.86 |
| Interest | 15.17 | 10.55 | 43.79 | 15.17 | 10.55 | 43.79 | 60.26 | 78.81 | -23.54 |
| PBDT | 912.50 | 921.33 | -0.96 | 912.50 | 921.33 | -0.96 | 4090.21 | 4023.89 | 1.65 |
| Depreciation | 172.47 | 181.40 | -4.92 | 172.47 | 181.40 | -4.92 | 735.54 | 773.42 | -4.90 |
| PBT | 740.03 | 739.93 | 0.01 | 740.03 | 739.93 | 0.01 | 3354.67 | 3250.47 | 3.21 |
| TAX | 188.31 | 187.17 | 0.61 | 188.31 | 187.17 | 0.61 | 877.70 | 859.36 | 2.13 |
| Deferred Tax | -16.42 | -12.89 | 27.39 | -16.42 | -12.89 | 27.39 | 9.21 | -45.58 | -120.21 |
| PAT | 551.72 | 552.76 | -0.19 | 551.72 | 552.76 | -0.19 | 2476.97 | 2391.11 | 3.59 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 18.80 | 17.20 | 9.30 | 18.80 | 17.20 | 9.30 | 18.93 | 19.30 | -1.93 |
